Discontinued Operations (Tables)

12 Months Ended

Apr. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Assets and Liabilities Held For Sale and Results of Operations Under Discontinued Operation Activities

The following summarizes the assets and liabilities of Patterson Medical as of April 25, 2015:

	April 25, 2015
Assets held for sale
Receivables, net of allowance for doubtful accounts	$	57,876
Inventory	48,265
Prepaid expenses and other current assets	12,206
Property and equipment, net	22,672
Goodwill	537,175
Identifiable intangibles, net	74,804
Other long-term assets	1,143
Total assets held for sale	$	754,141
Liabilities held for sale
Accounts payable	$	26,341
Accrued liabilities and other current liabilities	12,975
Long-term liabilities	49,414
Total liabilities held for sale	$	88,730

The following summarizes the results of operations of our discontinued Patterson Medical operations for the periods presented:

	Fiscal Year Ended
	April 30, 2016 (a)			April 25, 2015		April 26, 2014
Net sales	$	168,504		$	464,155	$	478,574
Cost of sales	107,359			286,498		298,993
Operating expenses	54,954			108,816		127,551
Gain on sale	(24,328		)	—		—
Other expense	150			488		381
Income before taxes	30,369			68,353		51,649
Income tax expense	28,869			25,175		22,369
Net income from discontinued operations	$	1,500		$	43,178	$	29,280

^(a)  Includes activity up until the sale date of August 28, 2015.